1. The Defendant shall pay to the Plaintiff KRW 19,00,000 and the interest rate of KRW 15% per annum from December 15, 2015 to the date of full payment.

Comprehensively taking account of the overall purport of the arguments in Gap evidence Nos. 1 and 2, Smart Co., Ltd., on May 4, 2015, issued and delivered an electronic bill to the defendant on May 4, 2015, with the face value of KRW 19,00,000, issue date, May 4, 2015; the maturity date of September 26, 2015; the addressee; the defendant; the defendant; the defendant issued and delivered the electronic bill to Gap on May 12, 2015; and the plaintiff on May 18, 2015, with each of the instant electronic bill presented to the plaintiff at the place of payment for the electronic bill, but the plaintiff was denied payment due to non-transaction.

According to the above facts of recognition, the Defendant, as an endorser of the electronic bill of this case, is obligated to pay the Plaintiff, who is the last holder of the electronic bill of this case, the amount of KRW 19,000,000, and damages for delay calculated at the rate of 15% per annum from December 15, 2015 to the day of complete payment, which is the day following the delivery date of the copy of the bill of this case, sought by the Plaintiff.

Therefore, the plaintiff's claim shall be accepted on the grounds of its reasoning, and it is so decided as per Disposition.